EXHIBIT R-2, RDT&E Budget Item Justification February 2006 BA-4
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UNCLASSIFIED CLASSIFICATION: EXHIBIT R-2, RDT&E Budget Item Justification DATE: February 2006 APPROPRIATION/BUDGET ACTIVITY RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / COST ($ in Millions) R-1 ITEM NOMENCLATURE 0604787N - Joint Warfare Transformation Programs BA-4 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total PE Cost 21.717 23.032 0.000 0.000 0.000 0.000 0.000 3021 - Joint Warfare Transformation Program 21.717 23.032 0.000 0.000 0.000 0.000 0.000 Quantity of RDT&E Articles In accordance with the FY 05 National Defense Authorization Act, RDT&E funding for Joint Forces Command transfers from Navy to Defense-Wide beginning in FY 07. The new program element for 0604787N is 0604XXXD under BA 4. (U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The Joint Systems Integration Command (JSIC) is the U.S. Joint Forces Command (USJFCOM) and Chairman, Joint Chiefs of Staff (CJCS) capability for warfighter exploration, prototyping, and evaluation of C2 and C4ISR capabilities. The Command provides the Combatant Commands, at the Joint Force Headquarters level, with a laboratory and assessment environment for the warfighter and technologist. This provides nearterm joint operational capabilities and, within a Joint Command and Control (JC2) environment with the Interoperability Technology Demonstration Center (ITDC), demonstrates the joint operational, systems of systems, technical, software, and procedural interoperability of new systems and programs prior to further progress within the acquisition system. JSIC serves as the technical analysis and assessment activity for the Joint Requirement Oversight Council (JROC) capability driven requirements by determining system “value-added” PRIOR to introduction to the Combatant Commanders and in advance of system fielding in operational environments. JSIC also provides a joint interoperability compliance activity for the milestone decision authorities/program managers, e.g., Joint Battle Management Command and Control (JBMC2) Board of Directors, that ensures that selected acquisition systems and programs are fully interoperable PRIOR to being fielded. The intent is for the JSIC to be a forcing function for interoperable joint solutions and a means to foster rapid, near-term insertion of C4ISR technology by promoting the ability to meet the DoD direction for spiral development and evolutionary acquisition. The mission assignment of the JSIC is to provide for the fielding of warfighter C2 systems through rapid systems prototyping and technical and operational evaluations using laboratory environments and field venues joining the technologists and the operational warfighter to meet the validated needs. (U) JUSTIFICATION FOR BUDGET ACTIVITY: The Joint Systems Integration Command (JSIC) is the U. S. Joint Forces Command's (JFCOM) facility for warfighter exploration and assessment of C4ISR capabilities. The mission of the JSIC is to prototype and to operationally assess current and emerging technology to address the joint warfighters' needs. The Command provides the Combatant Commands with near-term solutions that address C4ISR problems at the Joint Force Headquarters level. R-1 SHOPPING LIST - Item No. UNCLASSIFIED 83 Exhibit R-2, RDTEN Budget Item Justification (Exhibit R-2, page 1 of 7) UNCLASSIFIED CLASSIFICATION: EXHIBIT R-2, RDT&E Budget Item Justification DATE: February 2006 APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA4 0604787N - Joint Warfare Transformation Programs (U) C. PROGRAM CHANGE SUMMARY: (U) Funding: FY 06 President's Budget FY 07 President's Budget Total Adjustments Summary of Adjustments Issue 60070, Small Business Innovation Research (SBIR) Issue 74501, Department of Energy Transfer Issue 60173, Nuclear Physical Security (OSD-09) SEC. 8026(F) Federally Funded R&D Centers SEC. 8125 Revised Economic Assumptions Congressional Reduction Congressionally Directed Transfer of JFCOM to Defense Wide Subtotal FY 2005 22.239 21.717 -0.522 FY 2006 23.385 23.032 0.353 FY07 20.755 -20.755 -20.755 -0.509 -0.017 0.004 0.002 0.106 0.245 -0.522 0.353 -20.755 -20.755 (U) Schedule: Not Applicable (U) Technical: Not Applicable R-1 SHOPPING LIST - Item No.83 UNCLASSIFIED Exhibit R-2, RDTEN Budget Item Justification (Exhibit R-2, page 2 of 7) UNCLASSIFIED CLASSIFICATION: EXHIBIT R-2, RDT&E Budget Item Justification DATE: February 2006 APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA4 0604787N - Joint Warfare Transformation Programs (U) D. OTHER PROGRAM FUNDING SUMMARY: Line Item No. & Name FY 2005 FY 2006 Not Applicable (U) E. ACQUISITION STRATEGY: FY 2005. The JSIC had a major contract for its RDT&E efforts. Equipment required to support the various projects were either bought from other service contracts and/or from the GSA schedule. Services were provided by other services and/or various vendors with expertise on a specific assessment JSIC is accomplishing. (U) F. MAJOR PERFORMERS: FY 2005 . General Dynamics, Suffolk, VA: The contractor furnished technology support services. Award Date: 1 Jan 05 (U) G. PERFORMANCE METRICS: R-1 SHOPPING LIST - Item No. UNCLASSIFIED 83 Exhibit R-2, RDTEN Budget Item Justification (Exhibit R-2, page 3 of 7) UNCLASSIFIED CLASSIFICATION: EXHIBIT R-2a, RDT&E Project Justification DATE: February 2006 APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N / BA-4 0604787N - Joint Warfare Transformation Programs 3021 - Joint Warfare Transformation Program (U) B. Accomplishments/Planned Program Interoperability Technology Demonstration Center (ITDC) RDT&E Articles Quantity FY 05 13.500 FY 06 14.100 FY05 Accomplished: Demonstrated the five categories of operational, systems of systems, technical, software, and procedural interoperability of selected new programs or systems prior to further progress within the acquisition system. The Center provided interoperability demonstrations of selected (configuration controlled) early capability implementations in coordination with the milestone decision authorities and joint program office. Demonstrations of early implementations lead to early identification of interoperability issues and allow for earlier fielding of interoperable joint capabilities. FY06 Plan: Continue to demonstrate the five categories of operational, systems of systems, technical, software, and procedural interoperability of selected new programs or systems prior to further progress within the acquisition system. The Center will provide interoperability demonstrations of selected (configuration controlled) early capability implementations in coordination with the milestone decision authorities and joint program office. Demonstrations of early implementations will lead to early identification of interoperability issues and allow for earlier fielding of interoperable joint capabilities. Advanced Systems Prototyping RDT&E Articles Quantity FY 05 2.722 FY 06 3.016 FY05 Accomplishments: Built, tested, and delivered operational prototypes that solve near-term capability gaps identified by one of several possible sources. Advanced Systems Prototyping used organic laboratory resources, equipment, and technical personnel to perform these functions integrating external providers' technologies as necessary. FY06 Plan: Continue to build, test, and deliver operational prototypes that solve near-term capability gaps identified by one of several possible sources. Advanced Systems Prototyping will use organic laboratory resources, equipment, and technical personnel to perform these functions integrating external providers' technologies as necessary. - CCs Requirements Analysis and Capability Assessments RDT&E Articles Quantity FY 05 2.732 FY 06 3.016 FY05 Accomplishments: Analyzed near-term requirements from all Combatant Commanders, identified current emerging or mature technology available to address these requirements, perform comprehensive assessment for joint maturity, and warfighter utility. JSIC projects were nominated to meet Combatant Commanders and Joint Force transformational requirements for the fiscal year. Those submitted to the Joint Staff for approval subsequently became the approved fiscal year program. FY06 Plan: Continue to analyze near-term requirements from all Combatant Commanders, identify current emerging or mature technology available to address these requirements, perform comprehensive assessment for joint maturity, and warfighter utility. JSIC projects are nominated to meet Combatant Commanders and Joint Force transformational requirements for the fiscal year. Those submitted to the Joint Staff for approval subsequently become the approved fiscal year program. R-1 SHOPPING LIST - Item No. 83 UNCLASSIFIED Exhibit R-2, RDTEN Budget Item Justification (Exhibit R-2, page 4 of 7) UNCLASSIFIED CLASSIFICATION: EXHIBIT R-2a, RDT&E Project Justification DATE: February 2006 APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N / BA-4 0604787N - Joint Warfare Transformation Programs 3021 - Joint Warfare Transformation Program (U) B. Accomplishments/Planned Program DOTMLP-F Transformation Change Package (TCP) Recommendations RDT&E Articles Quantity FY 05 0.508 FY 06 0.553 FY05 Accomplishments: Provided Doctrine, Organizational, Training, Material, Leadership, Personnel, and Facilities (DOTMLPF) recommendations on fielding strategies for USJFCOM and Joint Requirement Oversight Council (JROC) endorsement. Recommendations were based on results from technology assessments, which address the military utility of proposed solutions and identify relevant Service programs, doctrinal impacts, training implications, personnel requirements, etc. FY06 Plan: Continue to provide Doctrine, Organizational, Training, Material, Leadership, Personnel, and Facilities (DOTMLPF) recommendations on fielding strategies for USJFCOM and Joint Requirement Oversight Council (JROC) endorsement. Recommendations are based on results from technology assessments, which address the military utility of proposed solutions and identify relevant Service programs, doctrinal impacts, training implications, personnel requirements, etc. Joint Concept Development and Experimentation Support RDT&E Articles Quantity FY 05 0.511 FY 06 0.554 FY05 Accomplishments: Provided support for Limited Objective Experiments and Multi-national experimentation efforts. Continued experimentation and prototyping laboratory support for Standing Joint Force Headquarters, Joint National Training Capability and Joint Experimentation events. FY06 Plan: Continue to provide support for Limited Objective Experiments and Multi-national experimentation efforts. Continue experimentation and prototyping laboratory support for Standing Joint Force Headquarters, Joint National Training Capability and Joint Experimentation events. Federated Joint C2 Laboratories (FJC2L) RDT&E Articles Quantity FY 05 1.744 FY 06 1.793 FY05 Accomplishments: The Federated Joint C2 Laboratories (FJC2L) is a voluntary consortium of the JSIC, the Service Battle Centers/Laboratories, Combatant Commanders, Agencies and other DoD organizations formed to promote near-term Joint C4ISR solutions to Joint Force Headquarters operational needs/issues. The JSIC, as the overseer of the consortium, continued to provide annual support to these efforts through project experimentation, prototyping, and assessment for joint solutions. FY06 Plan: The Federated Joint C2 Laboratories (FJC2L) is a voluntary consortium of the JSIC, the Service Battle Centers/Laboratories, Combatant Commanders, Agencies and other DoD organizations formed to promote near-term Joint C4ISR solutions to Joint Force Headquarters operational needs/issues. The JSIC, as the overseer of the consortium, will continue to provide annual support to these efforts through project experimentation, prototyping, and assessment for joint solutions. R-1 SHOPPING LIST - Item No. 83 UNCLASSIFIED Exhibit R-2, RDTEN Budget Item Justification (Exhibit R-2, page 5 of 7) UNCLASSIFIED CLASSIFICATION: DATE: Exhibit R-3 Cost Analysis (page 1) APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAME RDT&E, N / 0604787N - Joint Warfare Transformation Programs Total FY 05 PY s FY 05 Award Cost Cost Date 3021 - Joint Warfare Transformation Program FY 06 FY 06 Award Cost Date BA-4 Cost Categories Contract Performing Method Activity & & Type Location Dev Support Equip Acquisition MIPR 2.986 Various 4.141 Systems Engineering C-CPFF Old Dominion University 0.098 10/04 0.094 10/05 Contractor Engineering Support C-CPFF Georgia Tech Research Institute 0.924 10/04 0.788 10/05 Gov't Engineering Support C-CPFF General Dynamics 3.322 01/05 3.177 01/06 Systems Engineering C-CPFF South Carolina Research 0.219 10/04 0.361 10/05 Gov't Engineering Support MIPR Various DoD 0.623 Various 0.673 Various Various DoD 0.040 Various 0.046 Various Travel General Service Administration Subtotal Product Development 0.000 8.212 Various 9.280 Remarks: Systems Engineering Support C-CPFF Old Dominion University 0.080 10/04 0.079 Contractor Engineering Support C-CPFF General Dynamics 3.529 01/05 3.295 01/06 Gov't Engineering Support MIPR Various DoD 1.367 Various 1.335 Various Various DoD 0.030 Various 0.035 Various Travel Subtotal Support 0.000 5.006 10/05 4.744 Remarks: Remarks: R-1 SHOPPING LIST - Item No. 83 UNCLASSIFIED Exhibit R-2, RDTEN Budget Item Justification (Exhibit R-2, page 6 of 7) UNCLASSIFIED CLASSIFICATION: DATE: Exhibit R-3 Cost Analysis (page 2) APPROPRIATION/BUDGET ACTIVITY RDT&E, N / BA-4 PROGRAM ELEMENT 0604787N - Joint Warfare Transformation Programs Total FY 05 PY s FY 05 Award Cost Cost Date PROJECT NUMBER AND NAME 3021 - Joint Warfare Transformation Program FY 06 FY 06 Award Cost Date Cost Categories Contract Performing Method Activity & & Type Location Dev Support Equip Acquisition MIPR General Service Administration 2.649 Various 3.091 Systems Engineering C-CPFF Old Dominion University 0.109 10/04 0.109 10/05 Contractor Engineering Support C-CPFF General Dynamics 3.862 01/05 3.647 01/06 Systems Engineering C-CPFF South Carolina Research 0.511 10/04 0.616 10/05 Gov't Engineering Support MIPR Various DoD 1.288 Various 1.436 Various 0.080 Various 0.109 Various Travel Subtotal T&E Various DoD 0.000 8.499 9.008 0.000 0.000 0.000 0.000 21.717 23.032 Various Remarks: Contractor Engineering Support Government Engineering Support Program Management Support Travel Subtotal Management Remarks: Total Cost Remarks: R-1 SHOPPING LIST - Item No. 83 UNCLASSIFIED Exhibit R-2, RDTEN Budget Item Justification (Exhibit R-2, page 7 of 7)
